Senior Tax Analyst

Accenture India Private Limited; Gurugram District; Presencial; INR 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

Accenture India Private Limited is seeking a Tax Analyst to join our Finance Operations team in Gurugram. You will support statutory reporting and tax compliance, prepare and review tax calculations, and help ensure accurate reporting in line with IFRS and local GAAP.

The role requires CA qualification with 3–5 years in statutory audit and reporting, proficiency in ERP systems (Oracle ERP preferred) and MS Office, and effective collaboration with auditors and cross-functional teams.

Formación

• Chartered Accountant with 3-5 years of experience in statutory audit and reporting.
• Strong knowledge of IFRS and local GAAP.
• Proficiency in Oracle ERP; exposure to Workiva; extensive MS Office experience.

Responsabilidades

• Prepare annual statutory accounts for assigned legal entities in compliance with local GAAP.
• Coordinate with external auditors to ensure timely completion and filing of statutory accounts.
• Develop audit schedules, reconciliations, and support documentation.
• Draft financial statements and disclosures in accordance with statutory requirements.
• Work with the Tax team to finalize tax disclosures and calculations.

Conocimientos

IFRS knowledge

Local GAAP

Educación

Chartered Accountant

Herramientas

Oracle ERP

Workiva

MS Office

Descripción del empleo

Tax Analyst Skill required: Statutory Reporting & Tax Compliance - Statutory Reporting Designation: Tax Analyst Qualifications: Chartered Accountant Years of Experience: 1-3 yrs

About Accenture

Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song- all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com

What would you do?

You will be aligned with our Finance Operations vertical and will be helping us in determining financial outcomes by collecting operational data/reports, whilst conducting analysis and reconciling transactions. Statutory Reporting & Tax Compliance involves preparation and filing of complex tax returns, prepares monthly/quarterly calculations/ workpapers, recording and reporting of tax transactions and effective tax rate reconciliation. Tax experience in Federal/ State/ International Tax returns Tax Process Design, OneSource experience and proficiency keyword includes: ("Statutory Reporting","Tax Compliance" "Corporate Tax" Return",Federal,State", International Tax "State Tax Return") This is the process of generating financial statements in accordance with client policies and statutory requirements. Activities include IFRS to local GAAP reconciliation, updating notes accounts, XBRL tagging, preparing tax packs etc.

What are we looking for?

Qualifications: Chartered Accountant (CA) Experience: 3 - 5 years of experience in statutory audit and reporting. Technical Skills: Strong knowledge of IFRS and local GAAP. Proficiency in Oracle ERP (preferred). Exposure to Workiva software (good to have). Extensive MS Office experience. An understanding of the statutory reporting process, internal and external reporting requirements.

Roles and Responsibilities

• In this role you are required to do analysis and solving of increasingly complex problems
• Your day to day interactions are with peers within Accenture
• You are likely to have some interaction with clients and/or Accenture management
• You will be given minimal instruction on daily work/tasks and Prepare annual statutory accounts for assigned legal entities in compliance with local GAAP.
• Coordinate with external auditors to ensure timely completion and filing of statutory accounts.
• Develop audit schedules, reconciliations, and support documentation.
• Liaise with Business Units, Legal, Corporate, Treasury, HR, and Payroll teams to provide auditors with necessary information and approvals.
• Application of IFRS/local GAAP in resolving complex issues in the entities.
• Draft financial statements and disclosures in accordance with statutory requirements.
• Prepare and support annual legal entity returns, collaborating with tax and corporate advisors to meet filing deadlines.
• Address queries raised by directors during financial statement reviews and obtain required approvals.
• Work with the Tax team to finalize tax disclosures and calculations.
• Post statutory adjustments in Oracle to align local statutory accounts with the accounting system, including retained earnings reconciliations.

In addition, a moderate level of instruction on new assignments, decisions that are made by you impact your own work and may impact the work of others, you would be an individual contributor and/or oversee a small work effort and/or team. Please note that this role may require you to work in rotational shifts